SAP Table - GRACCUAMSTR
SAP Table | GRACCUAMSTR |
Description | CUA-Master table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
Full List of SAP Access Controls Tables